📑Suministros de impresos,material de oficina no inventariable y fotocopias
Procurement process summary
This process is to purchase Suministros de impresos,material de oficina no inventariable y fotocopias.
This contract was awarded by 🇪🇸 Director Gerente de FREMAP for an amount of EUR 2,414 to 1 supplier. It was published on 2024-10-16 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Director Gerente de FREMAP Publication date2024-10-16Awards
This award was granted to BRADY IDENTIFICACION S.L. by Director Gerente de FREMAP for an amount of EUR 2,414. The procurement process was conducted through Not available for the category of goods. The award was granted on 2024-10-16. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 BRADY IDENTIFICACION S.L. | EUR 2,414 | 2024-10-16 | 1 |
Market context and opportunities
The execution of this contract allows the entity Director Gerente de FREMAP to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberES_ocds-70d2nz-e17be773-13ef-47e8-bf38-a23e6e75cd70-award-1Publication date2024-10-16Award date2024-10-16CategoriesgoodsMethod details6Data sources
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